S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| PARAMJEET KAUR PB-15-002-005-001/360 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | PRATAP SINGH ROAD | PUNB0032400 |
2615002WL003179
| Credited |
14/07/2023
|
|
|
2
| BALJINDAR KAUR PB-15-002-005-001/361 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003179
| Credited |
14/07/2023
|
|
|
3
| MANJIT KAUR PB-15-002-005-001/358 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003179
| Credited |
14/07/2023
|
|
|
4
| MANJIT KAUR PB-15-002-005-001/359 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003179
| Credited |
14/07/2023
|
|
|
5
| BHAJAN KAUR PB-15-002-005-001/336 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003179
| Credited |
14/07/2023
|
|
|
6
| MANGAL SINGH(Husband) PB-15-002-005-001/340 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | VAIROKE | PUNB0138300 |
2615002WL003179
| Credited |
14/07/2023
|
|
|
7
| MANDEEP KAUR(Wife) PB-15-002-005-001/354 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003179
| Credited |
14/07/2023
|
|
|
8
| KULWINDAR KAUR(Wife) PB-15-002-005-001/337 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003179
| Credited |
14/07/2023
|
|
|
9
| SUKHPREET KAUR(Wife) PB-15-002-005-001/362 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003179
| Credited |
14/07/2023
|
|
|
10
| BALWINDER KAUR(Wife) PB-15-002-005-001/327 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003179
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 9 | 7 | 9 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |